|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUMMA
|
OR-24-002-016-005/19202
(TARANGADA)
|
2424002000NRG24020620230111091
|
03/06/2023
|
BINIYAM GAMANG
|
2424002WL005579
|
BINIYAM GAMANG
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403538807
|
|
BINIYAM GAMANG
|
()
|
|
2
|
GUMMA
|
OR-24-002-016-005/19225
(TARANGADA)
|
2424002000NRG24020620230112047
|
03/06/2023
|
Pramila Raita
|
2424002WL005624
|
Pramila Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403538809
|
|
Pramila Raita
|
()
|
|
3
|
GUMMA
|
OR-24-002-016-005/19228
(TARANGADA)
|
2424002000NRG24020620230111093
|
03/06/2023
|
ESMANI GAMANG
|
2424002WL005579
|
ESMANI GAMANG
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403538810
|
|
ESMANI GAMANG
|
()
|
|
4
|
GUMMA
|
OR-24-002-016-005/19228
(TARANGADA)
|
2424002000NRG24020620230111092
|
03/06/2023
|
SANJAY GAMANG
|
2424002WL005579
|
SANJAY GAMANG
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403538811
|
|
SANJAY GAMANG
|
()
|
|
5
|
GUMMA
|
OR-24-002-016-005/19230
(TARANGADA)
|
2424002000NRG24020620230111094
|
03/06/2023
|
Biturani Naik
|
2424002WL005579
|
Biturani Naik
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403538812
|
|
Biturani Naik
|
()
|
|
6
|
GUMMA
|
OR-24-002-016-005/4675
(TARANGADA)
|
2424002000NRG24020620230110901
|
03/06/2023
|
Jenamiel Gamanga
|
2424002WL005571
|
Jenamiel Gamanga
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403538808
|
|
Jenamiel Gamanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|